Homelessness & Supportive Housing — San Francisco budget FY2021

Adopted budget (FY2021)

$843.9M

Share of city spending

6.2%

Budgeted revenue

$588.5M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2021

City Grant Program$410.6M Programmatic Projects$362.5M Non-Personnel Services$27.1M Services Of Other Depts$25.0M Salaries$16.7M Mandatory Fringe Benefits$6.8M Aid Assistance$3.3M Materials & Supplies$153,165

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$8.2M

Transfer Adjustment-Source · Revenue−$27.1M

Where this department’s money comes from — FY2021

Business Taxes$295.2M Intergovernmental: Federal$203.3M Intergovernmental: State$89.6M IntraFund Transfers In$18.9M Expenditure Recovery$8.2M Other Revenues$257,500 Rents & Concessions$129,840

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$189,584,517

Executed (operating)$179,375,947

Deviation−$10.2M (−5.4%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department HOM, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗